Michigan Union Sales Tax Report
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 378,804.01 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 59,472.64 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 319331.37 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 319,331.37 |
| Sales After Deductions: | 59,472.64 |
| Net Taxable Sales: | 59,472.64 |
| Department Charge for September 2010 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55081 | 600300 | 10000 | 92310 | 3,568.36 | |
Computer Products Sales Sales Tax Report
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 1,728,671.41 | |||||
| Less: Taxes Included in Gross Sales: | 91,287.56 | |||||
| Taxable Gross Sales: | 1,521,459.35 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 115514.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 410.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 115,924.50 |
| Sales After Deductions: | 1,612,746.91 |
| Net Taxable Sales: | 1,521,459.35 |
| Department Charge for September 2010 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 50000 | 481019 | 12660 | 92320 | 91,287.56 | |
Student Computer Package Sales Sales Tax Report
No taxable sales for this period.
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
Customer Funded Sales Tax Report
No taxable sales for this period.
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
ITCS Repair Center Sales Tax Report
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 26,207.42 | |||||
| Less: Taxes Included in Gross Sales: | 1,117.08 | |||||
| Taxable Gross Sales: | 18,618.00 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 6472.34 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 6,472.34 |
| Sales After Deductions: | 19,735.08 |
| Net Taxable Sales: | 18,618.00 |
| Department Charge for September 2010 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 50000 | 481099 | 12660 | 92320 | 1,117.08 | |
Sales Program Sales Tax Report
No taxable sales for this period.
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
Pierpont Commons Sales Tax Report
Reporting begins on Wednesday September 1st, 2010 and ends on Thursday September 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 313,117.56 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 86,535.23 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 226582.33 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 226,582.33 |
| Sales After Deductions: | 86,535.23 |
| Net Taxable Sales: | 86,535.23 |
| Department Charge for August 2010 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55083 | 600300 | 10000 | 92310 | 5,192.11 | |
Michigan League Use Sales Tax Report
Reporting begins on Wednesday September 1st, 2010 and ends on Thursday September 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 74,857.80 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 62,862.50 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 11995.30 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 11,995.30 |
| Sales After Deductions: | 62,862.50 |
| Net Taxable Sales: | 62,862.50 |
| Department Charge for August 2010 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55082 | 600300 | 10000 | 92310 | 3,771.75 | |
Michigan League Sales Sales Tax Report
Reporting begins on Wednesday September 1st, 2010 and ends on Thursday September 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 241,393.36 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 49,512.01 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 191881.35 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 191,881.35 |
| Sales After Deductions: | 49,512.01 |
| Net Taxable Sales: | 49,512.01 |
| Department Charge for August 2010 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55082 | 600300 | 10000 | 92310 | 2,970.72 | |
Michigan Union Sales Tax Report
Reporting begins on Wednesday September 1st, 2010 and ends on Thursday September 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 264,181.76 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 76,547.85 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 187633.91 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 187,633.91 |
| Sales After Deductions: | 76,547.85 |
| Net Taxable Sales: | 76,547.85 |
| Department Charge for August 2010 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55081 | 600300 | 10000 | 92310 | 4,592.87 | |